Job DescriptionARole and Responsibilities:
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- Owning payment infrastructure, from start to endn
- Perform monthly closing activities including month end accrualsn
- AP Sub Ledger reconciliation, Vendor Management including Credit limit, PO Management (Creation & Approval), Vendor Reconciliation, Vendor Balance Confirmation, Travel and Expenditure Posting, Vendor Debit Balance Reporting, Inter Company Reconciliation, Creditor Ageing, Travel expenditure, Vendor Payment Scheduling, Petty Cash Balance Matchingn
- Work closely with various functions including procurement, reporting, tax, and treasury to define end to end responsibilitiesn
- Leading a team in the process of Accounts Payable / P2Pn
- Analyzing processing for possible improvements or issues, proactively identifying and proposing solutionsn
- Providing SME knowledge for Procure to Pay process, including current ways of working across brands, business process management, systems, and objectivesn
- Reviewing end-to-end process performance and providing ongoing governance for process adoption and business demandn




- Participating in governance management meetings to provide input on items such as process scope and service delivery and assist in resolving operational issuesn
- Reviewing invoices and matched to purchase orders while checking for appropriate documentation and approval. Working with vendors and employees to resolve payment, account or statement discrepancies or inquiriesn
- Monthly provisioning for expenses and monitoringn

nPosition Specifications:
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- With minimum 3+ years of experience in people & process management with background in Procure to Payn
- Fluency in English language – with robust and effective communication skills in Oral & Writtenn
- Preferably with Project Management Skills & back-Office work experience in a leadership capacityn
- Past work experience in finance applications (ERP background desirable)n
- Good presentation skillsn
- Result-driven, Anal

📌 Team Lead-P (Chennai)
🏢 TP
📍 Chennai